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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FIMONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | FIMONDE |
| Siren | 399941145 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5318 |
| Management number | 1995B00072 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Nissan-lez-Enserune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 276.00 | 302 246.00 | 30.00 | 302 276.00 |
044 Total Fixed Assets | 302 276.00 | 302 246.00 | 30.00 | 302 276.00 |
068 Receivables – Trade and related accounts | 454 104.00 | 454 104.00 | 454 104.00 | |
072 Receivables – Other | 13 316.00 | 13 316.00 | 13 316.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 467 806.00 | 467 806.00 | 467 806.00 | |
110 Total Assets | 770 082.00 | 302 246.00 | 467 836.00 | 770 082.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 614.00 | |||
134 Retained Earnings | -466 036.00 | |||
136 Profit for the Year | 133 519.00 | |||
142 Total Equity - Total I | -282 517.00 | |||
166 Suppliers and related accounts | 545 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 025.00 | |||
172 Other debts | 204 965.00 | |||
176 Total debts | 750 353.00 | |||
180 Liabilities Total | 467 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 1 331.00 | ||
264 Total operating expenses | 1 331.00 | 1 331.00 | ||
270 Operating profit | -1 331.00 | -1 331.00 | ||
280 Financial income | 134 850.00 | 134 850.00 | ||
310 Profit or loss | 133 519.00 | 133 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302 276.00 | 302 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 134 850.00 | 134 850.00 | ||
684 DECREASES in Total Provisions Statement | 134 850.00 | 134 850.00 | ||
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